We treat each branch as a different company. We need a feature to record expenses and assign the expense to all of the branches. and the respective entries should reflect in the respective branch.
When a user records expenses like below
Exp A/C DR 100
AP Branch 1 A/C CR 50
AP Branch 2 A/C CR 50
Entry should reflect in each of branch-like below automatically.
Exp A/C DR 50
AP Branch 1 A/C CR 50
(Expense booked in branch 1)

Exp A/C DR 50
AP Branch 2 A/C CR 50
(Expense booked in branch 2)